Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 43-1843000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$247,815
Down $12,980 (-5.0%) from 2017
Net Assets
Up$247,815
Up $4,871 (+2.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$160,332
Up $2,154 (+1.4%) from 2017
Expenses
Up$155,461
Up $3,056 (+2.0%) from 2017
Net Income
Down$4,871
Down $902 (-16%) from 2017
Coordinates community-based services.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. | - | $136,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH BUST | Exec. Director | FT | $46,426 | - | $46,426 |
| TERRY ASH-CHAZELLE | Director | - | $0 | - | - |
| KEITH KING | President | - | $0 | - | - |
| SHARON GIBSON | Director | - | $0 | - | - |
| BJ LITTON | Treasurer | - | $0 | - | - |
| EDDIE STRAUSER | Director | - | $0 | - | - |
| KIM MASSIE | Secretary | - | $0 | - | - |
| ASHLEY EYE | Director | - | $0 | - | - |
| AMBER COLEMAN | Director | - | $0 | - | - |
| CANDY JOHNSON | Director | - | $0 | - | - |
| CHRIS MASSEY | Vice Preside | - | $0 | - | - |
“Expenses office expense 3,415 conference & meeting expense 3,505 insurance expense 4,562 supplies and equipment 3,230 christmas for kids 16,012 non-investment depreciation 2,992 total 33,716”
“Buildings and equipment 143,347 143,347 less accumulated depreciation 53,305 56,298 total 90,042 87,049”
“Capital lease payable 17,851 0”
“Community health: washington county community partnership,smiley faces oral health program, stragegic framework / state incentive grant are programs funded by state, federal and foundation dollars to strengthen community health care addressing underage and binge drinking, oral health among low income students, health coalition building, early childhood health and safety training for providers, adolescent obesity, asthma and other services depending on assessed needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BUST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734388555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 EAST JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8558 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 260795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 374 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD. ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 242944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 46426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY ASH-CHAZELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BJ LITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH BUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDDIE STRAUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM MASSIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY EYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMBER COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CANDY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33716 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COORDINATES COMMUNITY-BASED SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17851 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136577 |
| IRS990EZ/TotalRevenueAmt | 0 | 160332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 884305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 884305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 884305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 886344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,415 CONFERENCE & MEETING EXPENSE 3,505 INSURANCE EXPENSE 4,562 SUPPLIES AND EQUIPMENT 3,230 CHRISTMAS FOR KIDS 16,012 NON-INVESTMENT DEPRECIATION 2,992 TOTAL 33,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 143,347 143,347 LESS ACCUMULATED DEPRECIATION 53,305 56,298 TOTAL 90,042 87,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL LEASE PAYABLE 17,851 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY HEALTH: WASHINGTON COUNTY COMMUNITY PARTNERSHIP,SMILEY FACES ORAL HEALTH PROGRAM, STRAGEGIC FRAMEWORK / STATE INCENTIVE GRANT ARE PROGRAMS FUNDED BY STATE, FEDERAL AND FOUNDATION DOLLARS TO STRENGTHEN COMMUNITY HEALTH CARE ADDRESSING UNDERAGE AND BINGE DRINKING, ORAL HEALTH AMONG LOW INCOME STUDENTS, HEALTH COALITION BUILDING, EARLY CHILDHOOD HEALTH AND SAFETY TRAINING FOR PROVIDERS, ADOLESCENT OBESITY, ASTHMA AND OTHER SERVICES DEPENDING ON ASSESSED NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734388555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON CO C-2000 PS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 431843000 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734388555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 EAST JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63664 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.241.96.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:44:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 599 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737568961 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L HEURING CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T06:44:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.